Consolidated income statement
|
CHF million |
Note |
|
Bystronic |
|
Discontinued operations |
|
Group |
|
||||||
|
|
|
|
2021 |
|
2020 |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
1.1 |
|
939.3 |
|
801.3 |
|
183.6 |
|
482.3 |
|
1,122.9 |
|
1,283.5 |
|
|
Other operating income |
1.3 |
|
7.3 |
|
5.9 |
|
3.0 |
|
49.9 |
|
10.4 |
|
55.8 |
|
|
Changes in inventories of unfinished and finished goods |
|
|
69.6 |
|
–10.3 |
|
2.9 |
|
0.3 |
|
72.5 |
|
–9.9 |
|
|
Material expenses |
1.4 |
|
–491.5 |
|
–368.7 |
|
–98.8 |
|
–240.6 |
|
–590.3 |
|
–609.3 |
|
|
Personnel expenses |
1.4 |
|
–242.5 |
|
–215.6 |
|
–49.3 |
|
–125.1 |
|
–291.8 |
|
–340.7 |
|
|
Depreciation and impairment on fixed assets |
2.3 |
|
–13.4 |
|
–13.3 |
|
–5.6 |
|
–17.1 |
|
–19.0 |
|
–30.4 |
|
|
Amortization and impairment on intangible assets |
2.4 |
|
–5.1 |
|
–4.8 |
|
–1.8 |
|
–6.0 |
|
–6.9 |
|
–10.8 |
|
|
Other operating expenses |
1.4 |
|
–193.8 |
|
–152.4 |
|
–122.8 |
|
–106.1 |
|
–316.6 |
|
–258.5 |
|
|
Operating result (EBIT) |
|
|
70.1 |
|
42.0 |
|
–88.8 |
|
37.7 |
|
–18.7 |
|
79.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial result |
3.3 |
|
–0.9 |
|
0.3 |
|
–0.5 |
|
–3.2 |
|
–1.4 |
|
–2.9 |
|
|
Result before income taxes |
|
|
69.2 |
|
42.2 |
|
–89.2 |
|
34.5 |
|
–20.0 |
|
76.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income taxes |
1.5 |
|
–12.5 |
|
–13.7 |
|
4.6 |
|
3.9 |
|
–7.9 |
|
–9.8 |
|
|
Net result |
|
|
56.8 |
|
28.5 |
|
–84.6 |
|
38.4 |
|
–27.8 |
|
66.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable to shareholders of Bystronic AG |
|
|
56.0 |
|
26.6 |
|
–84.6 |
|
38.4 |
|
–28.6 |
|
65.0 |
|
|
Attributable to minority interests |
|
|
0.7 |
|
1.9 |
|
|
|
|
|
0.7 |
|
1.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings per class A registered share in CHF |
1.6 |
|
27.08 |
|
12.89 |
|
–40.89 |
|
18.57 |
|
–13.81 |
|
31.46 |
|
|
Earnings per class B registered share in CHF |
1.6 |
|
5.42 |
|
2.58 |
|
–8.18 |
|
3.71 |
|
–2.76 |
|
6.29 |
|
|
Diluted earnings per class A registered share in CHF |
1.6 |
|
27.08 |
|
12.89 |
|
–40.89 |
|
18.57 |
|
–13.81 |
|
31.46 |
|
|
Diluted earnings per class B registered share in CHF |
1.6 |
|
5.42 |
|
2.58 |
|
–8.18 |
|
3.71 |
|
–2.76 |
|
6.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|